PURE WATER FOR THE WORLD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PURE WATER FOR THE WORLD INC (EIN 03-0362954)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-09-28
IRS object ID
202232719349300108
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T05:50:24-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030300243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McCormack Guyette & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 Grove StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030362954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURE WATER FOR THE WORLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUREBusinessNameControlTxt
Phone8027470778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE SEWARDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLENEPersonFirstNm
Person LastSEWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonApril L Jamieson CPAPreparerPersonNm
PTINP00945202PTIN
Phone8027753221PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCHARLENE SEWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,435,869GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUREWATERFORTHEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionPURE WATER FOR THE WORLD, INC. (PWW) WORKS TO PROTECT THE HUMAN RIGHT TO BASIC NECESSITIES BY EMPOWERING PEOPLE, LIVING IN RURAL AND UNDERSERVED COMMUNITIES OF HAITI AND CENTRAL AMERICA, WITH THE ESSENTIAL TOOLS AND EDUCATION TO ESTABLISH SUSTAINABLE SAFE WATER, SANITATION, AND HYGIENE (WASH) PROGRAMS. PWW'S COMMUNITY-BASED WASH PROGRAMS ARE DESIGNED AND IMPLEMENTED IN COLLABORATION WITH COMMUNITY LEADERS AND LOCAL GOVERNMENT ENTITIES. PROGRAMS ENCOMPASS FAMILY HOMES, COMMUNITY SCHOOLS, AND MEDICAL FACILITIES, ADDRESSING RELIABLE AND SUSTAINABLE ACCESS TO SAFE WATER AND SANITATION, WITH COMPREHENSIVE WASH EDUCATION. PWW'S TRAINING TEAMS PROVIDE WASH EDUCATIONAL WORKSHOPS AND CONSULTING SERVICES TO OTHER NGOS, GOVERNMENT AGENCIES, HEALTH OFFICIALS, AND EDUCATORS, FOCUSED ON THE CAUSES OF WATERBORNE DISEASES AND HOW TO EFFECTIVELY PREVENT THEM.PWW HAS SERVED OVER 500 COMMUNITIES ACROSS HAITI AND CENTRAL AMERICA, REACHING MORE THAN 750,000 INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$563,563PYContributionsGrantsAmt
CY Contributions Grants$966,379CYContributionsGrantsAmt
PY Program Service Revenue$213,082PYProgramServiceRevenueAmt
CY Program Service Revenue$383,916CYProgramServiceRevenueAmt
PY Investment Income$9,489PYInvestmentIncomeAmt
CY Investment Income$15,422CYInvestmentIncomeAmt
PY Other Revenue$23,565PYOtherRevenueAmt
CY Other Revenue$44,267CYOtherRevenueAmt
PY Total Revenue$809,699PYTotalRevenueAmt
CY Total Revenue$1,409,984CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,204CYTotalFundraisingExpenseAmt
PY Other Expenses$408,571PYOtherExpensesAmt
CY Other Expenses$834,177CYOtherExpensesAmt
PY Total Expenses$898,834PYTotalExpensesAmt
CY Total Expenses$1,472,911CYTotalExpensesAmt
PY Revenues Less Expenses-$89,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,927CYRevenuesLessExpensesAmt
Total Assets BOY$789,951TotalAssetsBOYAmt
Total Assets EOY$1,069,849TotalAssetsEOYAmt
Total Liabilities BOY$164,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$507,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$625,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,617NetAssetsOrFundBalancesEOYAmt
MissionPURE WATER FOR THE WORLD'S MISSION IS TO IMPROVE LIVES BY EMPOWERING PEOPLE WITH ACCESS TO LIFE'S MOST BASIC NECESSITIES: SAFE WATER AND SANITATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,363,583ExpenseAmt
DescIN 2021, PWW REACHED 24,744+ INDIVIDUALS AT HOMES, SCHOOLS, AND COMMUNITIES WITH SAFE WATER, SANITATION, AND HYGIENE PROGRAMS.WASH PROGRAM IMPACT:*WASH PROGRAMS DELIVERED IN 20 COMMUNITIES, REACHING 1,685 FAMILY HOMES, 32 SCHOOLS, TWO COMMUNITY-BASED SHELTERS, AND ONE HEALTH CLINIC.*HOMES: INSTALLED 1,134 CERAMIC WATER FILTERS; 431 BIOSAND WATER FILTERS; 221 SINGLE-FAMILY LATRINES; 100 RAINWATER HARVESTING TANKS. *SCHOOLS: CONSTRUCTED 32 WASH STATIONS (HANDWASHING STATIONS + GENDER-SPECIFIC LATRINES); SIX HANDWASHING STATIONS; 10 LATRINES; 25 RAINWATER HARVESTING TANKS.*SHELTERS: SERVED TWO COMMUNITY-BASED SHELTERS, CONSTRUCTING FIVE METAL LATRINES, TWO PORTABLE LATRINES, SHOWERS, HANDWASHING STATIONS AND WATER STORAGE TANKS. DELIVERED 500 HYGIENE KITS. *HEALTH CLINIC: SERVED ONE HEALTH CLINIC, CONSTRUCTING A BATHROOM FACILITY WITH TWO TOILET ROOMS WITH SINKS, ONE SHOWER ROOM AND WATER STORAGE TANK.*EDUCATION: CONDUCTED 128 WASH WORKSHOPS TO COMMUNITY MEMBERS; TRAINED 95 COMMUNITY AGENTS AND 15 COMMUNITY WASH BOARDS; CONDUCTED 30 WASH TRAINING WORKSHOPS FOR OTHER ORGANIZATIONS, TEACHING 994 INDIVIDUALS; HELD 23 TECHNICAL SUPPORT SESSIONS WITH 191 PARTICIPANTS. FOLLOW-UP: *BASELINE: CONDUCTED SURVEYS IN 294 HOMES AND 93 SCHOOLS;*MONITORING: CONDUCTED FOLLOW-UP PROCESSES IN 559 HOMES AND TWO SCHOOLS.Desc
Total Program Service Expenses$1,363,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE SEWARDPersonNm
Phone8027470778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 1/2 E Center StreetAddressLine1Txt
CityRUTLANDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER SCOTT
Executive Dir.40.000.00Yes (X)$33,333$0$0
BOB MOHR
President2.000.00Yes (X)$0$0$0Yes (X)
RICHARD CATE
Director2.000.00$0$0$0Yes (X)
CHARLENE SEWARD
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
BARRY POPPEL
Director2.000.00$0$0$0Yes (X)
SHARRON ZIMMERMAN
Director2.000.00$0$0$0Yes (X)
BARBARA CARRIS
Director2.000.00$0$0$0Yes (X)
PAULINA BENDANA
Director2.000.00$0$0$0Yes (X)
THERESSA FOSTER WEST
Director2.000.00$0$0$0Yes (X)
ANN PORTER
Director2.000.00$0$0$0Yes (X)
PAUL SOFKA
Director2.000.00$0$0$0Yes (X)
WADE BRADFORD
Vice President2.000.00Yes (X)$0$0$0Yes (X)
RYE THOMPSON
Director2.000.00$0$0$0Yes (X)
BILL DONBERG
Director2.000.00$0$0$0Yes (X)
ANNA MURRAY
Director2.000.00$0$0$0Yes (X)
CAROLYN MEUB
Director2.000.00Yes (X)$0$0$0Yes (X)
BRIAN REED
Director2.000.00$0$0$0Yes (X)
KATHY GRAY
Director2.000.00$0$0$0Yes (X)
MICHAEL REED
Director2.000.00$0$0$0Yes (X)
BILL MEUB
Secretary2.000.00Yes (X)$0$0$0Yes (X)
ALICE URBAN
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,333TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$966,379AllOtherContributionsAmt
Total Contributions$966,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FILTER COLLECTIONS900099$36,332$36,332
PARTNER RECEIPTS900099$347,584$347,584
FieldValueIRS element (for citing)
Total Program Service Revenue$383,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,179TotalRevenueColumnAmt
Exclusion$14,179ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,128SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,885SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,243SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,243TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$44,267$44,267
TRIP INCOME900099
FieldValueIRS element (for citing)
Other Revenue Total$44,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,409,984TotalRevenueColumnAmt
Related Or Exempt Func Income$429,426RelatedOrExemptFuncIncomeAmt
Exclusion$14,179ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$618,915TotalAmt
Program Services$553,480ProgramServicesAmt
Management And General$30,264ManagementAndGeneralAmt
Fundraising$35,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,819TotalAmt
Program Services$17,200ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,492TotalAmt
Program Services$8,062ProgramServicesAmt
Management And General$21,430ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,438TotalAmt
Program Services$123,891ProgramServicesAmt
Management And General$10,870ManagementAndGeneralAmt
Fundraising$2,677FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,324TotalAmt
Program Services$24,324ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IMPLEMENTATION EXPENSES$575,349$575,349
VEHICLE EXPENSE$55,359$55,359
MARKETING$6,297$6,297
OTHER EXPENSES$5,918$5,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,472,911TotalAmt
Program Services$1,363,583ProgramServicesAmt
Management And General$64,124ManagementAndGeneralAmt
Fundraising$45,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,041BOYAmt
EOY$585,278EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,865BOYAmt
EOY$384,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,252BOYAmt
EOY$3,508EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,700BOYAmt
EOY$33,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,378BOYAmt
EOY$53,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,715BOYAmt
EOY$9,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$789,951BOYAmt
EOY$1,069,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,600BOYAmt
EOY$10,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,807BOYAmt
EOY$497,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,407BOYAmt
EOY$507,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,544BOYAmt
EOY$562,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$625,544BOYAmt
EOY$562,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,951BOYAmt
EOY$1,069,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,927ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,704,666CurrentTaxYearAmt
Total$5,163,653TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,704,666CurrentTaxYearAmt
Total$5,163,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,163,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,433CurrentTaxYearMinus1YearAmt
Current Tax Year$15,422CurrentTaxYearAmt
Total$51,181TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,169CurrentTaxYearMinus1YearAmt
Current Tax Year$44,267CurrentTaxYearAmt
Total$122,938TotalAmt
FieldValueIRS element (for citing)
Total Support$5,337,772TotalSupportAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1700.96740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,647OtherCostOrOtherBasisAmt
Depreciation$169,791DepreciationAmt
Book Value$53,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPNESE$4,325
DEFERRED INCOME$486,163
TRIP DEPOSITS$6,669
FieldValueIRS element (for citing)
Total Liability$497,157TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,409,984TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,409,984RevenueSubtotalAmt
Total Revenue Per Form990$1,409,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,472,911TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,472,911ExpensesSubtotalAmt
Total Expenses Per Form990$1,472,911TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED THIS AMOUNT FOR FUTURE NEEDS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HAITI119PROGRAM SERVICESWATER, FILTERS, EDUCATION$201,494
HONDURAS29PROGRAM SERVICESWATER, FILTER, EDUCATION$968,856
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$1,170,350SubtotalSpentAmt
Total Spent$1,170,350TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT OF FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE (WITH PROMPT UPDATES) TO THE PRESIDENT OF THE BOARD AN ANNUAL CONFLICT DISCLOSURE QUESTIONAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS DIRECTORS AND STAFF TO IDENTIFY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, OTHER ORGANIZATIONS, AND INDIVIDUALS.BOARD MEMBERS AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. STAFF DISCLOSE TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS TO THE PRESIDENT OF THE BOARD. FOR EACH INTEREST DISCLOSED, THE BROADEST DISCLOSURE POSSIBLE IS MADE SO THAT DICISION-MAKERS CAN MAKE INFORMED DECISIONS IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.